SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2011

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVREBVHSSI
Doanh thu bán hàng và CCDV9,655,80513,832,02615,126,7534,511,61615,276,9801,187,0596,090,4794,048,8387,171,4982,906,1164,617,6512,515,169161,884
Giá vốn hàng bán5,765,26912,178,5399,781,5013,861,71712,699,850878,1804,271,1752,483,8645,137,6031,557,4122,952,2111,560,06644,373
Lợi nhuận gộp về BH và CCDV3,890,5361,653,4875,345,252570,5962,549,682308,8791,703,8831,564,9742,033,8951,253,4471,665,440631,933117,511
Lợi nhuận thuần từ hoạt động kinh doanh1,180,807635,2692,092,979178,9121,412,938424,1341,153,9671,042,4601,602,9371,271,822605,33860,848102,686
Tổng lợi nhuận trước thuế1,115,270648,6462,409,051175,7341,651,283409,8421,226,694861,8371,654,0371,273,027638,797528,891123,760
Lợi nhuận sau thuế 740,516579,6891,778,513143,0791,370,607260,5211,042,032692,7391,360,1511,133,788471,690476,07695,641
Lợi nhuận sau thuế của công ty mẹ740,516462,7461,778,513136,9341,381,591245,6501,042,032692,7391,360,151894,730471,690485,69595,641
Tổng tài sản ngắn hạn16,740,93711,935,53211,410,32416,574,0059,416,1779,918,51219,228,45418,646,7053,451,4929,467,6837,367,84316,110,2802,686,9356,194,39215,016,82838,130,018216,88123,697,431
Tiền mặt16,029,38610,868,8182,900,38915,860,9171,064,3849,580,66610,045,2001,231,7391,543,2873,156,5156,951,41113,785,8072,686,9351,410,97814,664,6218,575,070192,4395,541,924
Đầu tư tài chính ngắn hạn16,740,93711,935,532860,19716,574,0059,918,512317,3304,177,8603,451,492736,0337,367,84316,110,2802,686,9352,601,07615,016,828827,125216,8817,529,993
Hàng tồn kho3,284,4856,361,5721,116,5317,884,8403,277,4301,264,65215,715,428129,857
Tài sản dài hạn350,009,113393,819,9223,614,585444,264,1988,033,011170,612,65126,382,31316,595,38079,366,4556,114,989131,114,352264,922,55442,338,48610,376,653126,515,30419,521,11024,668,37120,062,442
Tài sản cố định2,605,3533,640,9381,762,8743,745,4784,565,4721,191,22417,363,8641,949,822370,7043,749,6751,723,4651,236,987327,5066,400,2813,707,86312,879,92173,1201,602,326
Đầu tư tài chính dài hạn31,503,67635,360,231885,74270,904,825272,71448,418,938990,4642,069,24219,141,028846,71419,848,76629,185,41210,870,7422,361,47125,033,6871,890,3988,083,36917,899,048
Tổng tài sản366,750,050405,755,45415,024,909460,838,20317,449,188180,531,16345,610,76735,242,08582,817,94715,582,672138,482,195281,032,83445,025,42116,571,046141,532,13257,651,12924,885,25243,759,873
Tổng nợ337,414,844381,364,9998,528,729432,328,8559,489,276168,019,42820,591,72426,991,27176,821,7023,105,466122,955,930267,187,61141,477,7896,145,577126,987,13944,059,13023,212,59830,700,024
Vốn chủ sở hữu29,335,20624,390,4556,496,18028,509,3487,959,91212,511,73525,019,0438,250,8145,996,24512,477,20515,526,26513,845,2233,547,63210,425,46914,544,99313,591,9991,672,65411,743,247
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